Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10696
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 233.23 40.18 2,250.00 1,976.59 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 233.23 40.18 2,250.00 1,976.59 Details | Delete
HCL-LP 9 240.00000 13,200.00 684.14 117.86 8,256.00 4,142.00 Details | Delete
Sodash-LP 9 50.00000 4,500.00 233.23 40.18 2,750.00 1,476.59 Details | Delete
Alum-LP 9 50.00000 4,500.00 233.23 40.18 2,000.00 2,226.59 Details | Delete
Total 31,200.00 1,617.06 278.58 17,506.00 11,798.36
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Payments

Date No Invoice Amount Comments
24/03/2015 N/A 10696 31200.00
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